The Oaks Academy Inc
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$18,042,538
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$15,754,962
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Other
10%
Grants
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,787,779
$2,228,705
-67%
Government Grants
$0
$44,881
-
Fundraising Events
$0
$0
-
Program Services
$14,538,856
$15,411,545
+6%
Membership Dues
$0
$0
-
Investments
$177,761
$361,708
+103%
Other
$0
-$4,301
-
Total Revenues
$21,504,396
$18,042,538
-16%
Expenses
2023
2024
Change
Grants
$1,786,545
$270,106
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,380,677
$11,256,903
+8%
Fees to Service Providers
$294,458
$235,929
-20%
Advertising & Promotion
$155,121
$237,463
+53%
Offices, Occupancy & IT
$1,937,034
$1,997,009
+3%
Interest
$1,073
$1,271
+18%
Depreciation
$159,905
$146,966
-8%
Other
$1,941,786
$1,609,315
-17%
Total Expenses
$16,656,599
$15,754,962
-5%
Net income
2023
2024
Change
Net income
+$4,847,797
+$2,287,576
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$13,888,008
$12,728,751
-8%
Admin
$2,103,342
$2,064,675
-2%
Fundraising
$665,249
$961,536
+45%
Total Expenses
$16,656,599
$15,754,962
-5%
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